主要指标

营业收入(元)毛利率(%)

报表明细

2024-06-302023-12-312023-06-302022-12-312022-06-30
每股指标
基本每股收益(元)-0.19-0.38-0.120.08-0.16
扣非每股收益(元)-0.19-0.38-0.120.07-0.18
稀释每股收益(元)-0.19-0.38-0.120.08-0.16
每股净资产(元)-0.29-0.10.160.280.04
每股公积金(元)1.041.041.041.041.04
每股未分配利润(元)-2.39-2.21-1.94-1.83-2.07
每股经营现金流(元)-0.08-0.22-0.33-0.04-0.3
每股营业收入(元)0.241.010.351.710.38
成长能力指标
营业收入(元)6,355,373.8127,077,585.629,455,522.7945,971,453.8710,136,075.02
毛利率(%)24.5637.3649.5143.423.74
归属净利润(元)-5,012,430.5-10,228,440.8-3,104,108.382,115,313.69-4,430,570.5
扣非净利润(元)-5,102,316.1-10,224,267.32-3,306,087.461,866,830.6-4,777,665.13
营业总收入同比(%)-32.79-41.1-6.7130.5355.85
归属净利润同比(%)-61.48-583.5429.94426.04-10.4
扣非净利润同比(%)-54.33-647.6830.8236.9-14.92
盈利能力指标
加权净资产收益率(扣非前后孰低)(%)96.13-425.1-55.3928.89-149.78
总资产报酬率(%)-31.15-41.24-10.919.22-18.63
净利率(%)-78.87-37.77-32.834.6-43.71
运营能力指标
总资产周转率(次)0.421.160.361.680.44
应收账款周转天数106.2686.6167.0541.4351.81
存货周转天数166.64122.1248.9889.8159.07
财务风险指标
资产负债率(%)162.03115.3481.1274.0795.14
净资产(元)-7,720,506.13-2,708,075.634,416,256.797,520,365.17974,480.98
流动比率0.731.281.691.711.29
速动比率0.460.91.181.290.76